ENVIRI CORPORATION Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
ENVIRI CORPORATION had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $14.29 million as of 2019-12-31, per its 10-K filed 2020-02-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2020-02-21
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $14.29M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $48.55M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $49.11M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $51.57M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $106.31M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $78.94M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $14.29M 10-K · filed 2020-02-21 | |
| 2018-12-31 | $48.55M 10-K · filed 2020-02-21 | $49.11M 10-K · filed 2019-02-21 |
| 2017-12-31 | $51.57M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $106.31M 10-K · filed 2018-02-22 | $78.94M 10-K · filed 2017-02-24 |
| 2015-12-31 | $102.91M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $94.02M 10-K · filed 2016-02-26 | $90.25M 10-K · filed 2015-03-02 |
| 2013-12-31 | $70.94M 8-K · filed 2015-06-01 | $65.11M 10-K · filed 2014-02-27 |
| 2012-12-31 | $70.27M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $59.20M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $64.67M 10-K · filed 2012-02-28 |